Total Revenue | 291.75B +4.3% | 279.79B +14.2% | 245.09B +8.1% | 226.74B +16.4% | 194.80B +6.1% | 183.62B -5.6% | 194.47B +6.7% | 182.34B -0.5% | 183.26B +3.1% | 177.72B |
Operating Revenue | 291.15B +4.3% | 279.03B +14.2% | 244.26B +8.0% | 226.22B +16.7% | 193.90B +6.8% | 181.52B -5.6% | 192.34B +5.8% | 181.82B -0.6% | 182.85B +3.3% | 177.08B |
Total Unusual Items | 309.00M +136.1% | -855.00M +72.6% | -3.13B -33.7% | -2.34B -192.1% | -800.00M +79.1% | -3.82B +21.0% | -4.84B -33.0% | -3.64B +88.9% | -32.84B -483.6% | -5.63B |
Normalized EBITDA | 55.77B +3.8% | 53.70B +14.4% | 46.94B +9.7% | 42.78B +12.2% | 38.13B +5.2% | 36.26B -4.2% | 37.84B +8.1% | 35.02B -1.5% | 35.55B +8.8% | 32.67B |
Tax Rate for Calcs | 0.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 105.39M +137.7% | -279.58M +70.7% | -953.13M -60.7% | -593.13M -156.4% | -231.36M +82.1% | -1.29B +13.0% | -1.48B -33.4% | -1.11B +88.7% | -9.85B -537.8% | -1.54B |
Interest Income | 2.37B -22.1% | 3.04B -4.6% | 3.19B +32.2% | 2.41B +158.7% | 932.00M -11.0% | 1.05B -14.9% | 1.23B +22.5% | 1.00B +26.9% | 791.00M +10.6% | 715.00M |
Equity in Earnings of Affiliates, Net of Tax | 531.00M +73.5% | 306.00M +42.3% | 215.00M -44.3% | 386.00M +338.6% | 88.00M +131.3% | -281.00M -114.5% | -131.00M +42.0% | -226.00M -476.7% | 60.00M -59.2% | 147.00M |
Gain on Sale of Property, Plant and Equipment | 294.00M +114.6% | 137.00M +45.7% | 94.00M -62.4% | 250.00M +331.0% | 58.00M -39.6% | 96.00M +134.8% | -276.00M -468.0% | 75.00M +134.2% | -219.00M +38.3% | -355.00M |
Other Special Charges | -1.88B +2.0% | -1.92B -868.4% | 250.00M +206.8% | -234.00M +50.8% | -476.00M -3073.3% | -15.00M -122.4% | 67.00M -44.2% | 120.00M -99.6% | 26.67B +1228.6% | -2.36B |
Write-offs | 13.00M | - | 143.00M | - | 250.00M -90.0% | 2.50B +163.8% | 948.00M +119.4% | 432.00M | - | - |
Gain on Sale of Securities | -1.35B +49.6% | -2.67B -1.7% | -2.62B -1.0% | -2.60B -205.2% | -851.00M +41.4% | -1.45B +41.6% | -2.48B +15.4% | -2.94B +49.1% | -5.77B +24.3% | -7.62B |
Total Other Finance Cost | 745.00M +10.4% | 675.00M +29.1% | 523.00M -6.3% | 558.00M +24.0% | 450.00M +16.3% | 387.00M +4.6% | 370.00M -10.2% | 412.00M +47.7% | 279.00M -13.4% | 322.00M |
Non-operating Interest Income | 2.37B -22.1% | 3.04B -4.6% | 3.19B +32.2% | 2.41B +158.7% | 932.00M -11.0% | 1.05B -14.9% | 1.23B +22.5% | 1.00B +26.9% | 791.00M +10.6% | 715.00M |
Other Operating Expenses | 668.00M +1.5% | 658.00M +59.3% | 413.00M -39.4% | 682.00M +72.7% | 395.00M -66.1% | 1.16B -10.8% | 1.30B +59.5% | 818.00M -13.3% | 943.00M +15.1% | 819.00M |
Other Taxes | 0 -100.0% | 998.00M | - | - | - | - | -916.00M -11350.0% | -8.00M +99.2% | -951.00M -71.4% | -555.00M |
Selling and Marketing Expense | 76.66B +3.0% | 74.42B +17.6% | 63.28B +9.6% | 57.72B +11.6% | 51.71B +6.5% | 48.55B -6.8% | 52.11B +4.4% | 49.92B -0.8% | 50.35B +4.8% | 48.04B |
General and Administrative Expense | 15.23B +8.2% | 14.08B +9.8% | 12.82B +13.8% | 11.27B +25.0% | 9.01B +14.2% | 7.89B -6.4% | 8.43B +5.4% | 8.00B +4.0% | 7.69B +3.6% | 7.42B |
Other General and Administrative | 15.04B +10.0% | 13.68B +6.7% | 12.82B +13.8% | 11.26B +25.0% | 9.01B +14.2% | 7.89B -6.4% | 8.43B +5.4% | 8.00B +4.0% | 7.69B +3.6% | 7.42B |
Insurance and Claims | 186.00M -53.5% | 400.00M +19900.0% | 2.00M 0.0% | 2.00M | - | - | - | - | - | - |
Cost of Revenue | 158.57B +5.0% | 151.06B +12.5% | 134.23B +6.2% | 126.44B +19.1% | 106.21B +5.4% | 100.80B -5.8% | 106.96B +8.7% | 98.40B -1.3% | 99.75B +1.7% | 98.06B |
Gross Profit | 133.18B +3.4% | 128.74B +16.1% | 110.86B +10.5% | 100.30B +13.2% | 88.60B +7.0% | 82.81B -5.4% | 87.51B +4.3% | 83.94B +0.5% | 83.51B +4.8% | 79.66B |
Operating Expense | 92.56B +2.7% | 90.16B +17.8% | 76.51B +9.8% | 69.67B +14.0% | 61.12B +6.1% | 57.61B -6.8% | 61.84B +5.3% | 58.74B +1.2% | 58.04B +4.1% | 55.73B |
Selling General and Administrative | 91.89B +3.8% | 88.50B +16.3% | 76.10B +10.3% | 68.98B +13.6% | 60.72B +7.6% | 56.44B -6.8% | 60.54B +4.5% | 57.92B -0.2% | 58.04B +4.7% | 55.46B |
Operating Income | 40.62B +5.3% | 38.58B +12.3% | 34.35B +12.1% | 30.64B +11.5% | 27.48B +9.0% | 25.20B -1.8% | 25.66B +1.9% | 25.20B -1.1% | 25.47B +6.4% | 23.94B |
Net Non Operating Interest Income Expense | -3.45B -47.3% | -2.35B -28.3% | -1.83B +23.3% | -2.38B +42.8% | -4.16B +26.6% | -5.67B -52.2% | -3.73B +11.1% | -4.19B -9.6% | -3.83B -4.1% | -3.67B |
Non-operating Interest Expense | 5.08B +7.8% | 4.71B +4.8% | 4.49B +6.1% | 4.24B -8.8% | 4.64B -26.7% | 6.33B +38.0% | 4.59B -4.1% | 4.79B +10.4% | 4.34B +6.6% | 4.07B |
Other Income Expense | -3.00M +98.7% | -223.00M +94.0% | -3.73B -51.2% | -2.46B -426.7% | -468.00M +86.4% | -3.45B +2.1% | -3.53B +7.5% | -3.81B +88.4% | -32.90B -452.6% | -5.95B |
Special Income Charges | 1.66B -8.8% | 1.81B +462.1% | -501.00M -292.7% | 260.00M +409.8% | 51.00M +102.2% | -2.37B -0.7% | -2.35B -235.7% | -701.00M +97.4% | -27.07B -1456.8% | 2.00B |
Restructuring and Mergers Acquisition | 508.00M +108.2% | 244.00M +20.8% | 202.00M -9.8% | 224.00M -3.9% | 233.00M +21.4% | 192.00M -81.9% | 1.06B +374.1% | 224.00M +24.4% | 180.00M +1284.6% | 13.00M |
Other Non-operating Income (expense) | -312.00M -149.4% | 632.00M +205.0% | -602.00M -370.3% | -128.00M -138.6% | 332.00M -9.8% | 368.00M -71.9% | 1.31B +848.6% | -175.00M -186.9% | -61.00M +81.3% | -327.00M |
Gain on Sale of Business | - | - | - | - | - | 212.00M | - | - | - | - |
Pre-tax Income | 37.16B +3.2% | 36.01B +25.1% | 28.79B +11.7% | 25.79B +12.8% | 22.85B +42.1% | 16.08B -12.7% | 18.41B +7.1% | 17.19B +252.7% | -11.26B -178.7% | 14.31B |
Provision for Income Taxes | 12.67B +7.7% | 11.77B +34.0% | 8.78B +34.1% | 6.55B -0.9% | 6.61B +21.8% | 5.43B -3.9% | 5.65B +7.4% | 5.26B +25.7% | 4.18B +6.5% | 3.93B |
Net Income Common Stockholders | 23.84B +0.5% | 23.73B +21.5% | 19.54B +2.6% | 19.03B +21.2% | 15.71B +52.4% | 10.31B -14.8% | 12.10B -13.0% | 13.91B +208.7% | -12.80B -227.1% | 10.07B |
Net Income | 23.84B +0.5% | 23.73B +21.5% | 19.54B +2.6% | 19.03B +21.2% | 15.71B +52.4% | 10.31B -14.8% | 12.10B -13.0% | 13.91B +208.7% | -12.80B -227.1% | 10.07B |
Net Income Including Non-Controlling Interests | 25.02B +1.9% | 24.55B +21.4% | 20.23B +3.1% | 19.63B +20.2% | 16.33B +57.5% | 10.37B -17.9% | 12.63B -16.2% | 15.07B +229.3% | -11.65B -210.7% | 10.53B |
Net Income from Continuing Operations | 25.02B +1.9% | 24.55B +21.4% | 20.23B +3.1% | 19.63B +20.2% | 16.33B +57.5% | 10.37B -17.9% | 12.63B +7.9% | 11.70B +176.1% | -15.38B -246.1% | 10.53B |
Noncontrolling Interests | -1.17B -42.8% | -820.00M -18.8% | -690.00M -16.6% | -592.00M +5.0% | -623.00M -921.3% | -61.00M +88.5% | -529.00M +54.4% | -1.16B -1.0% | -1.15B -151.2% | -457.00M |
Diluted NI Available to Com Stockholders | 23.84B +0.5% | 23.73B +21.5% | 19.54B +2.6% | 19.03B +21.2% | 15.71B +52.4% | 10.31B -14.8% | 12.10B -13.0% | 13.91B +208.7% | -12.80B -227.1% | 10.07B |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | 3.37B -9.6% | 3.73B | - |
Basic EPS | 1.42 -87.4% | 11.3 +21.5% | 9.3 +2.6% | 9.06 +21.1% | 7.48 +52.3% | 4.91 -14.8% | 5.76 -13.0% | 6.62 +208.2% | -6.12 -225.9% | 4.86 |
Diluted EPS | 1.42 -87.4% | 11.3 +21.5% | 9.3 +2.6% | 9.06 +21.1% | 7.48 +52.3% | 4.91 -14.8% | 5.76 -13.0% | 6.62 +208.2% | -6.12 -225.9% | 4.86 |
Weighted Average Shares (basic) | 2.10B +0.0% | 2.10B 0.0% | 2.10B 0.0% | 2.10B 0.0% | 2.10B 0.0% | 2.10B 0.0% | 2.10B +0.0% | 2.10B +0.4% | 2.09B +0.9% | 2.07B |
Weighted Average Shares (diluted) | 2.10B +0.0% | 2.10B 0.0% | 2.10B 0.0% | 2.10B 0.0% | 2.10B 0.0% | 2.10B 0.0% | 2.10B +0.0% | 2.10B +0.4% | 2.09B +0.9% | 2.07B |
Total Expenses | 251.13B +4.1% | 241.21B +14.5% | 210.74B +7.5% | 196.10B +17.2% | 167.32B +5.6% | 158.41B -6.2% | 168.81B +7.4% | 157.15B -0.4% | 157.78B +2.6% | 153.78B |
Net Income from Continuing and Discontinued Operation | 23.84B +0.5% | 23.73B +21.5% | 19.54B +2.6% | 19.03B +21.2% | 15.71B +52.4% | 10.31B -14.8% | 12.10B -13.0% | 13.91B +208.7% | -12.80B -227.1% | 10.07B |
Normalized Income | 23.64B -2.7% | 24.30B +12.0% | 21.71B +4.5% | 20.78B +27.7% | 16.28B +26.8% | 12.84B -16.9% | 15.45B +18.3% | 13.07B +102.3% | 6.46B -54.3% | 14.15B |
Interest Expense | 5.08B +7.8% | 4.71B +4.8% | 4.49B +6.1% | 4.24B -8.8% | 4.64B -26.7% | 6.33B +38.0% | 4.59B -4.1% | 4.79B +10.4% | 4.34B +6.6% | 4.07B |
Net Interest Income | -3.45B -47.3% | -2.35B -28.3% | -1.83B +23.3% | -2.38B +42.8% | -4.16B +26.6% | -5.67B -52.2% | -3.73B +11.1% | -4.19B -9.6% | -3.83B -4.1% | -3.67B |
EBIT | 42.24B +3.7% | 40.72B +22.3% | 33.28B +10.9% | 30.02B +9.2% | 27.50B +22.7% | 22.41B -2.6% | 23.00B +4.6% | 21.98B +417.7% | -6.92B -137.6% | 18.38B |
EBITDA | 56.07B +6.1% | 52.85B +20.6% | 43.82B +8.3% | 40.45B +8.3% | 37.33B +15.1% | 32.44B -1.7% | 33.00B +5.2% | 31.38B +1056.2% | 2.71B -90.0% | 27.04B |
Reconciled Cost of Revenue | 158.57B +5.0% | 151.06B +12.5% | 134.23B +6.2% | 126.44B +19.1% | 106.21B +5.4% | 100.80B -5.8% | 106.96B +8.7% | 98.40B -1.3% | 99.75B +1.7% | 98.06B |
Reconciled Depreciation | 13.84B +14.1% | 12.13B +15.2% | 10.53B +1.0% | 10.43B +6.0% | 9.83B -2.0% | 10.03B +0.3% | 10.00B +6.4% | 9.40B -2.4% | 9.63B +11.1% | 8.67B |
Net Income from Continuing Operation Net Minority Interest | 23.84B +0.5% | 23.73B +21.5% | 19.54B +2.6% | 19.03B +21.2% | 15.71B +52.4% | 10.31B -14.8% | 12.10B +14.8% | 10.54B +163.8% | -16.53B -264.1% | 10.07B |
Total Unusual Items Excluding Goodwill | 309.00M +136.1% | -855.00M +72.6% | -3.13B -33.7% | -2.34B -192.1% | -800.00M +79.1% | -3.82B +21.0% | -4.84B -33.0% | -3.64B +88.9% | -32.84B -483.6% | -5.63B |